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Transaction Code: S_ALR_87009272
Description: IMG Activity: SIMG_CFMENUOFTFOK60
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FFCBC
Package Description: Cash Budget Management - Customizing
Parent Package: APPL
Module/Component: TR-CB
Description: Cash Budget Management
Overview: S_ALR_87009272 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOFTFOK60. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the automatic payment program. Functionality: The S_ALR_87009272 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the criteria for selecting invoices for payment and to set up the parameters for the automatic payment program. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87009272 in the command field. 2. The IMG Activity SIMG_CFMENUOFTFOK60 will be displayed. 3. Select the desired settings for the automatic payment program and save your changes. 4. Exit the transaction code by pressing the back button or entering a new transaction code in the command field. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, users should ensure that they have proper authorization before making any changes to these settings.
S_ALR_87009271 - IMG Activity: SIMG_CFMENUOFTFOF01...
S_ALR_87009270 - IMG Activity: SIMG_CFMENUOFTFOB29...
S_ALR_87009273 - IMG Activity: SIMG_CFMENUOFTFOFGE...
S_ALR_87009274 - IMG Activity: SIMG_CFMENUOFTFOFGG...